| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1120004WL001632 | GJ-20-004-070-001/667-A | 2 | THAKOR MADHIBEN VAJESANGJI | 1120004070/AV/100000000000104684 | DEESA TO PATAN ROAD THI NARSANGPURA SUDHI MATI METAL WORK AT KOITA 2023 | 1968 | 1120004000NRG25150520240013899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1120008_150524APB_FTO_15689 | 13899 |
| 1120004WL0002136 | GJ-20-004-070-001/667-A | 2 | THAKOR MADHIBEN VAJESANGJI | 1120004070/AV/100000000000104684 | DEESA TO PATAN ROAD THI NARSANGPURA SUDHI MATI METAL WORK AT KOITA 2023 | 1968 | 1120004000NRG25240520240019726 | Processed | | 30/05/2024 | GJ1120008_270524FTO_21381 | 19726 |